Philips 2013 Annual Report Download - page 132
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11 Group financial statements 11.6 - 11.6
132 Annual Report 2013
11.6 Consolidated balance sheets
in millions of euros unless otherwise stated
Consolidated balance sheets of the Philips Group as of December 31
Assets
2012 2013
Non-current assets
Property, plant and equipment:
10 25
- At cost 7,880 7,692
- Less accumulated depreciation (4,921) (4,912)
2,959 2,780
Goodwill
11 6,948 6,504
Intangible assets excluding goodwill:
12
- At cost 7,821 7,638
- Less accumulated amortization (4,090) (4,376)
3,731 3,262
Non-current receivables
13 176 144
Investments in associates
6 177 161
Other non-current financial assets
14 549 496
Deferred tax assets
5 1,919 1,675
Other non-current assets
15 94 63
Total non-current assets 16,553 15,085
Current assets
Inventories - net
16 3,495 3,240
Current financial assets − 10
Other current assets
17 337 354
Derivative financial assets
34 137 150
Income tax receivable
5 97 70
Receivables:
18 32
- Accounts receivable - net 4,334 4,420
- Accounts receivable from related parties 13 39
- Other current receivables 238 219
4,585 4,678
Assets classified as held for sale
7 43 507
Cash and cash equivalents
35 3,834 2,465
Total current assets 12,528 11,474
Contingent assets
26
Total assets 29,081 26,559